Civic Intelligence

Const Owners Assoc of the Tri-State

990EZ • Fiscal year 2013 • EIN 23-7089310

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
4100 Executive Park DriveRoom/Suite 21045241-4023

(513) 563-4131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

1.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$126,125

Down $1,300 (-1.0%) from 2012

Net Assets

Down

$38,022

Down $6,870 (-15%) from 2012

Liabilities

Up

$88,103

Up $5,570 (+6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$72,356

Up $15,912 (+28%) from 2012

Expenses

Up

$79,226

Up $5,358 (+7.3%) from 2012

Net Income

Up

-$6,870

Up $10,554 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $127,425Liabilities 2012: $82,533Net Assets 2012: $44,8922012Assets 2013: $126,125Liabilities 2013: $88,103Net Assets 2013: $38,0222013Assets 2014: $131,128Liabilities 2014: $90,464Net Assets 2014: $40,6642014Assets 2016: $183,738Liabilities 2016: $88,917Net Assets 2016: $94,8212016Assets 2017: $183,682Liabilities 2017: $118,280Net Assets 2017: $65,4022017Assets 2018: $183,734Liabilities 2018: $106,169Net Assets 2018: $77,5652018Assets 2019: $79,883Liabilities 2019: $16,579Net Assets 2019: $63,3042019Assets 2020: $81,504Liabilities 2020: $20,757Net Assets 2020: $60,7472020Assets 2021: $76,939Liabilities 2021: $49,253Net Assets 2021: $27,6862021

Highlighted filing

2013

Assets$126,125
Liabilities$88,103
Net Assets$38,022
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $56,444Expenses 2012: $73,868Net Income 2012: -$17,4242012Revenue 2013: $72,356Expenses 2013: $79,226Net Income 2013: -$6,8702013Revenue 2014: $79,967Expenses 2014: $77,325Net Income 2014: $2,6422014Revenue 2016: $92,957Expenses 2016: $48,487Net Income 2016: $44,4702016Revenue 2017: $108,077Expenses 2017: $136,350Net Income 2017: -$28,2732017Revenue 2018: $102,124Expenses 2018: $89,961Net Income 2018: $12,1632018Revenue 2019: $75,512Expenses 2019: $89,773Net Income 2019: -$14,2612019Revenue 2020: $75,664Expenses 2020: $78,221Net Income 2020: -$2,5572020Revenue 2021: $56,752Expenses 2021: $82,470Net Income 2021: -$25,7182021

Highlighted filing

2013

Revenue$72,356
Expenses$79,226
Net Income-$6,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$77,284
Mission and Program Overview

Mission

To promote and achieve cost effectiveness and productivity improvement in the regional construcution industry.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED--
STATEMENT ATTACHED--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT VOLKMANPresidentPT$0--
STEVE LINDHOLMVice-PresPT$0--
GREGORY SIZEMOREExecutive DiPT$0--
Filing and Contact Details

Filer

EIN
23-7089310
Phone
5135634131

Signing Officer

Name
Gregory Sizemore
Title
Executive Director
Phone
5135634131
Signed
2014-08-12

Preparer

Preparer
Steven J Goldman CPA
Phone
5135631444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 124 misc 1,548 total 1,672”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 82,533 88,103”

Form 990-ez, Part III

“To promote and achieve cost effectiveness and productivity improvement in the regional construcution industry.”

Form 990-ez, Part III, Line 31

“STATEMENT ATTACHED”

Raw XML Appendix107 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT VOLKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE LINDHOLM
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREGORY SIZEMORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY SIZEMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05135634131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104100 EXECUTIVE PARK DRIVE SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065031
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126125
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03072
IRS990EZ/GrossReceiptsAmt077284
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04253
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT VOLKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LINDHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01672
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ACHIEVE COST EFFECTIVENESS AND PRODUCTIVITY IMPROVEMENT IN THE REGIONAL CONSTRUCUTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATEMENT ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075054
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079226
IRS990EZ/TotalRevenueAmt072356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 124 MISC 1,548 TOTAL 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 82,533 88,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND ACHIEVE COST EFFECTIVENESS AND PRODUCTIVITY IMPROVEMENT IN THE REGIONAL CONSTRUCUTION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SIZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135634131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONST OWNERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF THE TRI-STATE
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0237089310
ReturnHeader/Filer/PhoneNum05135634131
ReturnHeader/Filer/USAddress/AddressLine104100 EXECUTIVE PARK DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 210
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452414023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203955417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAULIN & GOLDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011175 READING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452411997
ReturnHeader/PreparerPersonGrp/PhoneNum05135631444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J GOLDMAN CPA
ReturnHeader/ReturnTs02014-08-14T12:48:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,125
Liabilities
$88,103
Net assets
$38,022
Revenue
$72,356
Expenses
$79,226
Net income
-$6,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.49$0.28$0.57$0.82$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$0.76$0.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$0.76$0.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.06$0.78$1.02$0.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.18$0.65$1.08$1.36$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$0.93$0.48$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.41$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.88$0.38$0.72$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.83$0.45$0.56$0.74$0.17